UNITED WAY OF SAGINAW COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,990,255
Contributions
51%
Government Grants
30%
Investments
12%
Other
7%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,148,167
Salaries & Benefits
34%
Grants
32%
Offices, Occupancy & IT
13%
Other
12%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,288,704
$1,015,714
-21%
Government Grants
$847,638
$606,330
-28%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$140,328
$231,744
+65%
Other
$40,983
$136,467
+233%
Total Revenues
$2,317,653
$1,990,255
-14%
Expenses
2023
2024
Change
Grants
$789,170
$697,744
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$708,981
$733,128
+3%
Fees to Service Providers
$110,059
$95,681
-13%
Advertising & Promotion
$18,816
$10,762
-43%
Offices, Occupancy & IT
$175,601
$279,676
+59%
Interest
$9,701
$5,587
-42%
Depreciation
$68,309
$73,869
+8%
Other
$360,518
$251,720
-30%
Total Expenses
$2,241,155
$2,148,167
-4%
Net income
2023
2024
Change
Net income
+$76,498
-$157,912
-306%
Functional Expenses
Summary
2023
2024
Change
Program
$1,722,919
$1,590,225
-8%
Admin
$304,457
$414,108
+36%
Fundraising
$213,779
$143,834
-33%
Total Expenses
$2,241,155
$2,148,167
-4%
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